MAGB Transportation Inc (EIN 731433730) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Joe D Houk

Phone

5802273374

Tax Period

2023-10-01 to 2024-09-30

MAGB Transportation Inc, founded in 1993, is a community nonprofit in the Unknown sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Transportation services to low income and elderly residents of rural Oklahoma

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $579,394

Program Service Revenue $1,394,793

Investment Income $0

Other Revenue $2,853

TOTAL REVENUE $1,977,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,052,356

Fundraising Expenses $0

Program Expenses $1,737,337

Other Expenses $877,454

TOTAL EXPENSES $1,929,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,977,040	$2,591,725	-0.2%
Expenses	$1,929,810	$1,829,585	+0.1%
Net Income	$47,230	$762,140	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Micky Flynn	executive director	040.00	Highest	$105,184	$0	$105,184
Joe Houk	chairman	001.00	Officer Director	$0	$0	$0
Ann Willits	treasurer	001.00	Officer Director	$0	$0	$0
Roger Knak	director	001.00	Director	$0	$0	$0
Robert Freed	director	001.00	Director	$0	$0	$0
Ron Reames	director	001.00	Director	$0	$0	$0
Vicki Ewbank	director	001.00	Director	$0	$0	$0
Bill Edwards	director	001.00	Director	$0	$0	$0
Terry Mulberry	director	001.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,977,040	$1,929,810	$1,637,072	$47,230
2023	$2,591,725	$1,829,585	$1,692,913	$762,140
2022	$1,394,613	$1,617,695	$885,885	$-223,082
2021	$1,754,358	$1,410,530	$1,125,023	$343,828
2020	$1,573,703	$1,342,152	$920,061	$231,551
2019	$1,272,363	$1,162,004	$478,665	$110,359
2018	$992,217	$1,051,387	$362,470	$-59,170

MAGB Transportation Inc